CN Stock MarketDetailed Quotes

Hytera Communications Corporation (002583)

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  • 9.57
  • -0.18-1.85%
Market Closed May 15 15:00 CST
17.40BMarket Cap-55.00P/E (TTM)

Hytera Communications Corporation (002583) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-16.72%1.22B
16.99%1.32B
56.53%1.35B
55.61%1.63B
10.58%1.46B
-2.16%1.13B
-9.92%864.62M
11.67%1.05B
-4.58%1.32B
24.78%1.16B
Transactional financial assets
----
----
----
25.60%3.27M
--2.3M
-33.96%960.11K
--12.53M
--2.6M
----
--1.45M
Notes receivable and accounts receivable
-5.35%2.34B
-1.78%2.58B
-20.39%2.2B
-10.40%2.37B
-6.82%2.47B
-5.09%2.63B
-3.63%2.76B
-11.85%2.64B
-7.32%2.65B
-13.88%2.77B
-Notes receivable
-50.20%117.97M
-35.60%128.97M
-17.82%116.66M
83.57%155.14M
61.47%236.9M
-9.10%200.27M
-29.40%141.95M
-56.17%84.51M
1.77%146.71M
123.39%220.31M
-Accounts receivable
-0.58%2.22B
1.01%2.45B
-20.53%2.08B
-13.50%2.21B
-10.82%2.23B
-4.74%2.43B
-1.69%2.62B
-8.80%2.56B
-7.80%2.5B
-18.22%2.55B
Other receivables (including interest and dividends)
-32.66%46.76M
-43.31%45.67M
-56.98%42.95M
-30.37%61.61M
-21.79%69.44M
-13.62%80.57M
-79.97%99.84M
22.18%88.48M
24.00%88.78M
24.17%93.27M
-Other receivable
----
----
----
-30.37%61.61M
----
-13.62%80.57M
----
22.18%88.48M
----
24.17%93.27M
Contractual assets
-51.29%23.06M
-24.84%38.79M
11.71%45.57M
29.52%47.69M
-14.90%47.35M
-21.24%51.61M
-32.61%40.79M
-39.37%36.82M
-10.29%55.63M
-11.71%65.53M
Advance payment
0.02%282.06M
39.24%278.62M
12.77%377.45M
84.80%201.49M
61.33%282.01M
68.98%200.1M
136.15%334.7M
-25.28%109.03M
12.46%174.8M
-0.18%118.41M
Inventories
-0.87%1.74B
-1.83%1.59B
-5.34%1.79B
15.08%2.1B
-5.55%1.75B
-4.60%1.62B
-0.99%1.89B
-0.02%1.83B
6.62%1.86B
-0.22%1.7B
Receivable financing
90.05%31.58M
69.63%44.04M
-31.23%43.68M
-14.10%22.84M
-77.07%16.62M
-48.97%25.96M
223.06%63.52M
-61.42%26.59M
126.56%72.47M
125.33%50.88M
Non-current assets due within one year
173.12%77.66M
74.71%175.62M
193.77%210.77M
140.91%173.46M
-63.62%28.43M
-66.24%100.52M
-5.85%71.75M
-6.45%72M
-6.96%78.16M
256.66%297.73M
Other current assets
-9.90%584.08M
-1.35%645.14M
-36.41%633.72M
-33.21%640.07M
-19.92%648.28M
-7.71%654M
350.13%996.6M
458.85%958.37M
372.72%809.58M
434.85%708.64M
Total current assets
-6.50%6.34B
3.54%6.73B
-6.18%6.7B
6.45%7.25B
-4.63%6.78B
-6.70%6.5B
5.67%7.14B
7.07%6.81B
8.32%7.11B
9.58%6.97B
Non Current assets
Other non-current financial assets
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
0.00%20.5M
Investment real estate
----
----
----
----
----
----
--405.21M
----
----
----
Long-term equity investment
-7.02%30.94M
0.07%33.27M
0.25%33.36M
0.04%33.32M
7.99%33.27M
8.26%33.24M
8.71%33.28M
9.19%33.3M
1.53%30.81M
1.62%30.71M
Long term receivable account
-15.16%275.07M
-13.13%281.27M
-14.67%283.59M
-6.07%323.2M
-11.40%324.2M
-12.40%323.8M
-16.72%332.37M
-14.89%344.07M
-12.34%365.91M
-13.39%369.64M
Fixed assets
----
----
----
50.58%1.45B
----
47.74%1.48B
----
-6.71%964.41M
----
-5.56%1B
Constru in process
----
----
----
-56.61%266.72M
----
-67.83%197.09M
----
0.20%614.73M
----
-0.11%612.7M
Intangible assets
-34.59%895.31M
-33.52%931.72M
-31.26%915.89M
-4.22%1.34B
-4.09%1.37B
-3.80%1.4B
1.02%1.33B
-0.70%1.4B
0.64%1.43B
2.78%1.46B
Development expenditure
-18.77%231.73M
-12.68%233.56M
-23.17%307.21M
-9.76%311.7M
-19.41%285.29M
-28.57%267.48M
-25.47%399.87M
-29.91%345.41M
-24.73%353.98M
-27.13%374.48M
Goodwill
-30.28%39.19M
-30.28%39.19M
-30.28%39.19M
0.00%56.21M
0.00%56.21M
0.00%56.21M
-43.03%56.21M
-43.03%56.21M
-43.03%56.21M
-43.03%56.21M
Long deferred expense
7.04%36.44M
6.54%37.84M
37.28%38.18M
17.66%33.79M
-4.55%34.05M
-8.89%35.51M
-29.46%27.81M
-26.72%28.72M
-9.15%35.67M
-5.35%38.98M
Deferred tax assets
-11.40%602.54M
-8.81%608.74M
-19.44%577.15M
-0.38%687.43M
-0.61%680.07M
-5.38%667.53M
-2.58%716.43M
-4.73%690.03M
-0.49%684.24M
3.15%705.5M
Usufruct assets
-29.12%35.68M
-37.14%35.17M
-9.12%47.28M
-3.06%49.76M
-1.24%50.34M
-0.98%55.94M
-12.76%52.03M
-19.94%51.33M
-3.91%50.97M
-5.45%56.5M
Other non current assets
-92.52%10.9M
-92.32%11.07M
-87.96%22.59M
-85.67%25.78M
-19.66%145.6M
10.78%144.22M
-18.50%187.7M
-21.25%179.93M
3.99%181.22M
-22.15%130.18M
Total non current assets
-14.66%4B
-14.11%4.02B
-15.89%3.98B
-2.69%4.6B
-2.42%4.69B
-3.53%4.68B
-7.18%4.74B
-8.36%4.73B
-5.61%4.8B
-5.79%4.85B
Total assets
-9.84%10.34B
-3.85%10.75B
-10.05%10.68B
2.71%11.85B
-3.74%11.46B
-5.40%11.18B
0.14%11.87B
0.16%11.54B
2.24%11.91B
2.70%11.82B
Liabilities
Current liabilities
Short term loan
-22.30%1.65B
-6.86%1.66B
-6.18%1.79B
3.57%2.05B
8.00%2.12B
-2.12%1.78B
2.89%1.91B
14.56%1.98B
5.52%1.96B
16.79%1.82B
Transactional financial liabilities
----
----
----
----
----
----
--2.44K
--118.19K
--3.94M
----
Notes payable and accounts payable
16.45%1.48B
21.54%1.51B
8.84%1.49B
20.28%1.52B
6.71%1.27B
-7.41%1.24B
6.21%1.37B
14.14%1.26B
-6.00%1.19B
-6.78%1.34B
-Notes payable
45.19%193.32M
30.71%232.64M
54.40%251.73M
-17.24%179.45M
-38.30%133.15M
-24.52%177.98M
-26.32%163.04M
81.43%216.83M
-27.11%215.8M
35.32%235.79M
-Accounts payable
13.10%1.29B
20.00%1.28B
2.67%1.24B
28.07%1.34B
16.65%1.14B
-3.76%1.06B
12.97%1.2B
5.98%1.04B
0.41%977.6M
-12.58%1.11B
Contract liabilities
56.49%704.2M
40.13%676.84M
8.65%675.49M
50.19%669.36M
-4.87%449.99M
15.03%482.99M
20.04%621.7M
-0.28%445.68M
-2.04%473.03M
-0.79%419.87M
Salaries payable
114.01%285.93M
107.42%312.79M
2.90%118.5M
17.49%134.26M
-4.51%133.6M
0.56%150.8M
8.64%115.15M
-26.65%114.28M
17.80%139.92M
14.69%149.96M
Taxs payable
-8.00%80.7M
-10.32%123.07M
-15.27%103.66M
19.89%95.81M
33.12%87.72M
9.76%137.23M
29.01%122.35M
-24.91%79.92M
-24.03%65.89M
-3.29%125.03M
Other payable (including interest and dividends)
-16.63%90.06M
-9.08%111.23M
-55.95%71.59M
-41.04%81.41M
-24.55%108.02M
-9.04%122.34M
-17.75%162.53M
-21.94%138.09M
-17.83%143.17M
-32.09%134.5M
-Other payable
----
----
----
-41.04%81.41M
----
-9.04%122.34M
----
-21.94%138.09M
----
-32.09%134.5M
Non current liabilities due within one year
-75.87%43.94M
-64.18%73.34M
23.76%107.12M
223.51%251.34M
-62.12%182.1M
-56.99%204.75M
-85.69%86.56M
-86.95%77.69M
9.77%480.72M
49.14%476.05M
Other current liabilities
-2.12%132.12M
8.67%118.54M
3.38%96.26M
-13.29%110.31M
-16.01%134.99M
-28.17%109.08M
-8.74%93.12M
27.03%127.23M
125.28%160.72M
151.82%151.87M
Total current liabilities
-0.50%4.47B
8.35%4.59B
-0.58%4.45B
16.24%4.91B
-2.89%4.49B
-8.40%4.23B
-6.08%4.48B
-4.32%4.23B
2.58%4.62B
8.33%4.62B
Current liabilities
Long term loan
38.60%286.33M
64.77%251.8M
-27.82%147.64M
-3.14%196.46M
-0.62%206.59M
-23.31%152.82M
13.88%204.55M
-13.25%202.83M
20.45%207.88M
7.22%199.27M
Long term salaries pay
17.80%3.8M
16.70%3.92M
-8.85%3.06M
-7.55%3.19M
-9.91%3.23M
-10.64%3.36M
10.42%3.36M
6.18%3.45M
8.33%3.58M
8.13%3.75M
Estimate liabilities
-17.37%3.27B
-12.06%3.54B
358.27%3.25B
441.59%3.85B
444.55%3.96B
464.34%4.03B
417.89%710.01M
432.21%710.52M
446.67%726.98M
434.02%713.68M
Deferred tax liabilities
-83.09%18.66M
-80.30%19.87M
-81.49%19.58M
2.47%107.68M
1.46%110.39M
-10.24%100.86M
0.90%105.77M
-4.97%105.08M
3.52%108.81M
7.39%112.36M
Long term deferred income
-15.42%79.26M
-11.87%81.49M
-15.36%78.06M
3.12%93.88M
6.65%93.71M
0.58%92.47M
12.25%92.22M
36.48%91.03M
52.38%87.87M
51.30%91.94M
Lease liabilities
-26.09%19.08M
-46.72%17.19M
-19.98%25.57M
-20.79%25.22M
-12.81%25.81M
-10.95%32.26M
-25.25%31.96M
-28.90%31.84M
-6.88%29.6M
6.43%36.23M
Total non current liabilities
-16.38%3.68B
-11.18%3.92B
207.32%3.53B
273.40%4.27B
277.65%4.4B
281.03%4.41B
108.90%1.15B
93.17%1.14B
35.02%1.16B
31.29%1.16B
Total liabilities
-8.36%8.14B
-1.61%8.5B
41.86%7.98B
71.06%9.19B
53.56%8.89B
49.56%8.64B
5.81%5.62B
7.22%5.37B
7.79%5.79B
12.27%5.78B
Shareholders equity
Paid-in capital
0.00%1.82B
0.00%1.82B
0.01%1.82B
0.02%1.82B
0.02%1.82B
0.02%1.82B
0.13%1.82B
0.12%1.82B
0.12%1.82B
0.12%1.82B
Capital reserve funds
-91.58%239.73M
-91.58%239.73M
0.02%2.85B
0.06%2.85B
0.06%2.85B
0.06%2.85B
0.42%2.85B
0.39%2.85B
0.39%2.85B
0.39%2.85B
Surplus reserve funds
----
----
0.00%170.98M
0.00%170.98M
0.00%170.98M
0.00%170.98M
0.00%170.98M
0.00%170.98M
0.00%170.98M
0.00%170.98M
Retained profit
97.27%-69.07M
98.51%-38M
-301.47%-2.37B
-326.46%-2.46B
-343.79%-2.53B
-376.27%-2.56B
-19.42%1.18B
-21.77%1.09B
-17.44%1.04B
-29.52%926.09M
Other composite income
-68.72%34.53M
-46.88%52.03M
3.31%78.78M
62.42%137.43M
38.89%110.39M
-3.68%97.93M
-22.32%76.26M
-34.79%84.62M
128.21%79.48M
75.60%101.68M
Specific reserves
12.17%12.51M
11.64%12.05M
14.36%11.9M
16.44%11.51M
18.68%11.15M
21.90%10.79M
15.61%10.4M
4.23%9.89M
-2.97%9.4M
-4.53%8.85M
Shareholders equity without minority interests
-16.09%2.04B
-12.66%2.08B
-58.12%2.55B
-58.11%2.52B
-59.29%2.43B
-59.35%2.39B
-4.54%6.1B
-5.26%6.02B
-2.64%5.96B
-5.34%5.87B
Minority interests
3.80%153.91M
7.33%163.25M
-1.75%148.09M
-4.53%143.28M
-6.25%148.28M
-10.40%152.1M
-1.38%150.73M
-5.49%150.08M
2.33%158.16M
6.47%169.75M
Total shareholder equity
-14.95%2.19B
-11.47%2.25B
-56.76%2.7B
-56.81%2.66B
-57.92%2.58B
-57.97%2.54B
-4.47%6.25B
-5.27%6.17B
-2.52%6.12B
-5.04%6.04B
Total liabilityies and equity
-9.84%10.34B
-3.85%10.75B
-10.05%10.68B
2.71%11.85B
-3.74%11.46B
-5.40%11.18B
0.14%11.87B
0.16%11.54B
2.24%11.91B
2.70%11.82B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
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--
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Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
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--
--
PwC China (Special General Partnership)
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--
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PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -16.72%1.22B16.99%1.32B56.53%1.35B55.61%1.63B10.58%1.46B-2.16%1.13B-9.92%864.62M11.67%1.05B-4.58%1.32B24.78%1.16B
Transactional financial assets ------------25.60%3.27M--2.3M-33.96%960.11K--12.53M--2.6M------1.45M
Notes receivable and accounts receivable -5.35%2.34B-1.78%2.58B-20.39%2.2B-10.40%2.37B-6.82%2.47B-5.09%2.63B-3.63%2.76B-11.85%2.64B-7.32%2.65B-13.88%2.77B
-Notes receivable -50.20%117.97M-35.60%128.97M-17.82%116.66M83.57%155.14M61.47%236.9M-9.10%200.27M-29.40%141.95M-56.17%84.51M1.77%146.71M123.39%220.31M
-Accounts receivable -0.58%2.22B1.01%2.45B-20.53%2.08B-13.50%2.21B-10.82%2.23B-4.74%2.43B-1.69%2.62B-8.80%2.56B-7.80%2.5B-18.22%2.55B
Other receivables (including interest and dividends) -32.66%46.76M-43.31%45.67M-56.98%42.95M-30.37%61.61M-21.79%69.44M-13.62%80.57M-79.97%99.84M22.18%88.48M24.00%88.78M24.17%93.27M
-Other receivable -------------30.37%61.61M-----13.62%80.57M----22.18%88.48M----24.17%93.27M
Contractual assets -51.29%23.06M-24.84%38.79M11.71%45.57M29.52%47.69M-14.90%47.35M-21.24%51.61M-32.61%40.79M-39.37%36.82M-10.29%55.63M-11.71%65.53M
Advance payment 0.02%282.06M39.24%278.62M12.77%377.45M84.80%201.49M61.33%282.01M68.98%200.1M136.15%334.7M-25.28%109.03M12.46%174.8M-0.18%118.41M
Inventories -0.87%1.74B-1.83%1.59B-5.34%1.79B15.08%2.1B-5.55%1.75B-4.60%1.62B-0.99%1.89B-0.02%1.83B6.62%1.86B-0.22%1.7B
Receivable financing 90.05%31.58M69.63%44.04M-31.23%43.68M-14.10%22.84M-77.07%16.62M-48.97%25.96M223.06%63.52M-61.42%26.59M126.56%72.47M125.33%50.88M
Non-current assets due within one year 173.12%77.66M74.71%175.62M193.77%210.77M140.91%173.46M-63.62%28.43M-66.24%100.52M-5.85%71.75M-6.45%72M-6.96%78.16M256.66%297.73M
Other current assets -9.90%584.08M-1.35%645.14M-36.41%633.72M-33.21%640.07M-19.92%648.28M-7.71%654M350.13%996.6M458.85%958.37M372.72%809.58M434.85%708.64M
Total current assets -6.50%6.34B3.54%6.73B-6.18%6.7B6.45%7.25B-4.63%6.78B-6.70%6.5B5.67%7.14B7.07%6.81B8.32%7.11B9.58%6.97B
Non Current assets
Other non-current financial assets 0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M0.00%20.5M
Investment real estate --------------------------405.21M------------
Long-term equity investment -7.02%30.94M0.07%33.27M0.25%33.36M0.04%33.32M7.99%33.27M8.26%33.24M8.71%33.28M9.19%33.3M1.53%30.81M1.62%30.71M
Long term receivable account -15.16%275.07M-13.13%281.27M-14.67%283.59M-6.07%323.2M-11.40%324.2M-12.40%323.8M-16.72%332.37M-14.89%344.07M-12.34%365.91M-13.39%369.64M
Fixed assets ------------50.58%1.45B----47.74%1.48B-----6.71%964.41M-----5.56%1B
Constru in process -------------56.61%266.72M-----67.83%197.09M----0.20%614.73M-----0.11%612.7M
Intangible assets -34.59%895.31M-33.52%931.72M-31.26%915.89M-4.22%1.34B-4.09%1.37B-3.80%1.4B1.02%1.33B-0.70%1.4B0.64%1.43B2.78%1.46B
Development expenditure -18.77%231.73M-12.68%233.56M-23.17%307.21M-9.76%311.7M-19.41%285.29M-28.57%267.48M-25.47%399.87M-29.91%345.41M-24.73%353.98M-27.13%374.48M
Goodwill -30.28%39.19M-30.28%39.19M-30.28%39.19M0.00%56.21M0.00%56.21M0.00%56.21M-43.03%56.21M-43.03%56.21M-43.03%56.21M-43.03%56.21M
Long deferred expense 7.04%36.44M6.54%37.84M37.28%38.18M17.66%33.79M-4.55%34.05M-8.89%35.51M-29.46%27.81M-26.72%28.72M-9.15%35.67M-5.35%38.98M
Deferred tax assets -11.40%602.54M-8.81%608.74M-19.44%577.15M-0.38%687.43M-0.61%680.07M-5.38%667.53M-2.58%716.43M-4.73%690.03M-0.49%684.24M3.15%705.5M
Usufruct assets -29.12%35.68M-37.14%35.17M-9.12%47.28M-3.06%49.76M-1.24%50.34M-0.98%55.94M-12.76%52.03M-19.94%51.33M-3.91%50.97M-5.45%56.5M
Other non current assets -92.52%10.9M-92.32%11.07M-87.96%22.59M-85.67%25.78M-19.66%145.6M10.78%144.22M-18.50%187.7M-21.25%179.93M3.99%181.22M-22.15%130.18M
Total non current assets -14.66%4B-14.11%4.02B-15.89%3.98B-2.69%4.6B-2.42%4.69B-3.53%4.68B-7.18%4.74B-8.36%4.73B-5.61%4.8B-5.79%4.85B
Total assets -9.84%10.34B-3.85%10.75B-10.05%10.68B2.71%11.85B-3.74%11.46B-5.40%11.18B0.14%11.87B0.16%11.54B2.24%11.91B2.70%11.82B
Liabilities
Current liabilities
Short term loan -22.30%1.65B-6.86%1.66B-6.18%1.79B3.57%2.05B8.00%2.12B-2.12%1.78B2.89%1.91B14.56%1.98B5.52%1.96B16.79%1.82B
Transactional financial liabilities --------------------------2.44K--118.19K--3.94M----
Notes payable and accounts payable 16.45%1.48B21.54%1.51B8.84%1.49B20.28%1.52B6.71%1.27B-7.41%1.24B6.21%1.37B14.14%1.26B-6.00%1.19B-6.78%1.34B
-Notes payable 45.19%193.32M30.71%232.64M54.40%251.73M-17.24%179.45M-38.30%133.15M-24.52%177.98M-26.32%163.04M81.43%216.83M-27.11%215.8M35.32%235.79M
-Accounts payable 13.10%1.29B20.00%1.28B2.67%1.24B28.07%1.34B16.65%1.14B-3.76%1.06B12.97%1.2B5.98%1.04B0.41%977.6M-12.58%1.11B
Contract liabilities 56.49%704.2M40.13%676.84M8.65%675.49M50.19%669.36M-4.87%449.99M15.03%482.99M20.04%621.7M-0.28%445.68M-2.04%473.03M-0.79%419.87M
Salaries payable 114.01%285.93M107.42%312.79M2.90%118.5M17.49%134.26M-4.51%133.6M0.56%150.8M8.64%115.15M-26.65%114.28M17.80%139.92M14.69%149.96M
Taxs payable -8.00%80.7M-10.32%123.07M-15.27%103.66M19.89%95.81M33.12%87.72M9.76%137.23M29.01%122.35M-24.91%79.92M-24.03%65.89M-3.29%125.03M
Other payable (including interest and dividends) -16.63%90.06M-9.08%111.23M-55.95%71.59M-41.04%81.41M-24.55%108.02M-9.04%122.34M-17.75%162.53M-21.94%138.09M-17.83%143.17M-32.09%134.5M
-Other payable -------------41.04%81.41M-----9.04%122.34M-----21.94%138.09M-----32.09%134.5M
Non current liabilities due within one year -75.87%43.94M-64.18%73.34M23.76%107.12M223.51%251.34M-62.12%182.1M-56.99%204.75M-85.69%86.56M-86.95%77.69M9.77%480.72M49.14%476.05M
Other current liabilities -2.12%132.12M8.67%118.54M3.38%96.26M-13.29%110.31M-16.01%134.99M-28.17%109.08M-8.74%93.12M27.03%127.23M125.28%160.72M151.82%151.87M
Total current liabilities -0.50%4.47B8.35%4.59B-0.58%4.45B16.24%4.91B-2.89%4.49B-8.40%4.23B-6.08%4.48B-4.32%4.23B2.58%4.62B8.33%4.62B
Current liabilities
Long term loan 38.60%286.33M64.77%251.8M-27.82%147.64M-3.14%196.46M-0.62%206.59M-23.31%152.82M13.88%204.55M-13.25%202.83M20.45%207.88M7.22%199.27M
Long term salaries pay 17.80%3.8M16.70%3.92M-8.85%3.06M-7.55%3.19M-9.91%3.23M-10.64%3.36M10.42%3.36M6.18%3.45M8.33%3.58M8.13%3.75M
Estimate liabilities -17.37%3.27B-12.06%3.54B358.27%3.25B441.59%3.85B444.55%3.96B464.34%4.03B417.89%710.01M432.21%710.52M446.67%726.98M434.02%713.68M
Deferred tax liabilities -83.09%18.66M-80.30%19.87M-81.49%19.58M2.47%107.68M1.46%110.39M-10.24%100.86M0.90%105.77M-4.97%105.08M3.52%108.81M7.39%112.36M
Long term deferred income -15.42%79.26M-11.87%81.49M-15.36%78.06M3.12%93.88M6.65%93.71M0.58%92.47M12.25%92.22M36.48%91.03M52.38%87.87M51.30%91.94M
Lease liabilities -26.09%19.08M-46.72%17.19M-19.98%25.57M-20.79%25.22M-12.81%25.81M-10.95%32.26M-25.25%31.96M-28.90%31.84M-6.88%29.6M6.43%36.23M
Total non current liabilities -16.38%3.68B-11.18%3.92B207.32%3.53B273.40%4.27B277.65%4.4B281.03%4.41B108.90%1.15B93.17%1.14B35.02%1.16B31.29%1.16B
Total liabilities -8.36%8.14B-1.61%8.5B41.86%7.98B71.06%9.19B53.56%8.89B49.56%8.64B5.81%5.62B7.22%5.37B7.79%5.79B12.27%5.78B
Shareholders equity
Paid-in capital 0.00%1.82B0.00%1.82B0.01%1.82B0.02%1.82B0.02%1.82B0.02%1.82B0.13%1.82B0.12%1.82B0.12%1.82B0.12%1.82B
Capital reserve funds -91.58%239.73M-91.58%239.73M0.02%2.85B0.06%2.85B0.06%2.85B0.06%2.85B0.42%2.85B0.39%2.85B0.39%2.85B0.39%2.85B
Surplus reserve funds --------0.00%170.98M0.00%170.98M0.00%170.98M0.00%170.98M0.00%170.98M0.00%170.98M0.00%170.98M0.00%170.98M
Retained profit 97.27%-69.07M98.51%-38M-301.47%-2.37B-326.46%-2.46B-343.79%-2.53B-376.27%-2.56B-19.42%1.18B-21.77%1.09B-17.44%1.04B-29.52%926.09M
Other composite income -68.72%34.53M-46.88%52.03M3.31%78.78M62.42%137.43M38.89%110.39M-3.68%97.93M-22.32%76.26M-34.79%84.62M128.21%79.48M75.60%101.68M
Specific reserves 12.17%12.51M11.64%12.05M14.36%11.9M16.44%11.51M18.68%11.15M21.90%10.79M15.61%10.4M4.23%9.89M-2.97%9.4M-4.53%8.85M
Shareholders equity without minority interests -16.09%2.04B-12.66%2.08B-58.12%2.55B-58.11%2.52B-59.29%2.43B-59.35%2.39B-4.54%6.1B-5.26%6.02B-2.64%5.96B-5.34%5.87B
Minority interests 3.80%153.91M7.33%163.25M-1.75%148.09M-4.53%143.28M-6.25%148.28M-10.40%152.1M-1.38%150.73M-5.49%150.08M2.33%158.16M6.47%169.75M
Total shareholder equity -14.95%2.19B-11.47%2.25B-56.76%2.7B-56.81%2.66B-57.92%2.58B-57.97%2.54B-4.47%6.25B-5.27%6.17B-2.52%6.12B-5.04%6.04B
Total liabilityies and equity -9.84%10.34B-3.85%10.75B-10.05%10.68B2.71%11.85B-3.74%11.46B-5.40%11.18B0.14%11.87B0.16%11.54B2.24%11.91B2.70%11.82B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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